12/07/2017
16:08:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLON, BIANCA A3-MFL-913 2 21.65 5143********2592 063534 11/15/2017
ALDRICH, NATALI A3-MFL-544 2 37.89 4610********3173 024107 11/15/2017
ALFARO, SAHARAH A3-MFL-399 2 37.89 4833********1892 024107 11/15/2017
ALLEY, JULIE A3-MFL-1007 2 37.89 4586********5340 H67986 11/15/2017
ALVAREZ, ROSIE A3-MFL-1008 2 59.54 4670********8260 219977 11/15/2017
ALVAREZ, STEPHEN A3-MFL-947 2 37.89 4744********6173 104719 11/15/2017
AMADOR, DEBBIE A3-MFL-911 2 37.89 4229********0944 B67993 11/15/2017
ARNOLD, ROBERT A3-MFL-1142 2 59.54 5444********2903 03994Z 11/15/2017
AYALA, JOSE A3-MFL-1003 2 70.36 5146********1661 69649C 11/15/2017
BARKEL-JOHNSON, MARY A3-MFL-1043 2 37.89 5499********2709 93996B 11/15/2017
BARSOUMIAN, ALICE A3-MFL-586 2 37.89 4388********6960 03987D 11/15/2017
BATES, SAMUEL A3-MFL-1116 2 37.89 4565********2377 064139 11/15/2017
BATULLA, SIVA A3-MFL-1143 2 59.54 4147********5000 03983D 11/15/2017
BELDEN, MARK A3-11461 2 32.48 5269********8968 959230 11/15/2017
BERGER, CLAYTON A3-11413 2 27.06 4270********9472 015878 11/15/2017
BERNHARD, KYLE A3-MFL-940 2 37.89 4342********1539 091414 11/15/2017
BERNSHAUSEN, JARED A3-10656 2 64.95 5145********8515 064212 11/15/2017
BODISCH, CARLA A3-MFL-1145 2 70.36 3727*******5002 128962 11/15/2017
BORDANO, WILLIAM A3-MFL-482 2 37.89 4655********4954 380010 11/15/2017
BORREGO, MARY A3-MFL-949 2 27.06 5275********1328 064183 11/15/2017
BOYCHUK, JEFF A3-MFL-1164 2 37.89 4270********2756 015881 11/15/2017
BRANARD, CHERYL A3-10214 2 92.01 4121********1138 015698 11/15/2017
CAMMACK, THOMAS A3-MFL-742 2 37.89 4147********4787 04007D 11/15/2017
CARPENTER, DOUG A3-MFL-576 2 37.89 6011********6789 01541R 11/15/2017
CARRIZALES, DAVID A3-MFL-979 2 37.89 4465********5092 015239 11/15/2017
CASTANOLA, ROSEMARIE A3-MFL-968 2 37.89 4744********3235 124313 11/15/2017
CHAPA, SANDRA A3-MFL-788 2 37.89 5275********7711 174813 11/15/2017
CONTRERAS, TORI A3-MFL-1124 2 37.89 5275********0944 064199 11/15/2017
CORTEZ, MATHEW A3-MFL-1140 2 37.89 4229********2125 B67989 11/15/2017
CORTINAS, CHRIS A3-MFL-670 2 37.89 4157********5058 063820 11/15/2017
COSENZA, SAYDA A3-MFL-681 2 59.54 4266********7882 04002A 11/15/2017
CUELLAR, JOSEPH A3-MFL-787 2 37.89 4563********5075 H67991 11/15/2017
DAVALOS, ANNA A3-MFL-1048 2 32.48 4844********8047 020296 11/15/2017
DAVALOS, TERESA A3-MFL-1047 2 37.89 5593********8275 015246 11/15/2017
DELEON, DEVIN A3-MFL-737 2 37.89 4610********9460 034107 11/15/2017
DETRY, DONALD A3-MFL-474 2 37.89 4610********0202 034107 11/15/2017
DUNSIL, STEVE A3-10692 2 75.78 4229********7367 B71783 11/15/2017
DURBEN, CONNOR A3-MFL-713 2 37.89 4670********8256 219979 11/15/2017
EVINS, DNITRA A3-MFL-1151 2 37.89 4411********6904 034107 11/15/2017
FAGHIHI, ISA A3-MFL-962 2 27.06 4060********2128 034107 11/15/2017
FAGHIHI, SALMAAN A3-MFL-965 2 27.06 4060********2136 034107 11/15/2017
FRIEDEL, CALLEEN A3-MFL-1031 2 92.01 4624********1754 140928 11/15/2017
GARCIA, THOMAS A3-MFL-1127 2 37.89 4342********2031 035588 11/15/2017
GARDNER, LYNNE A3-MFL-556 2 37.89 5421********2438 117149 11/15/2017
GARZA, KARYNTHIA A3-MFL-1179 2 21.65 4744********6300 104811 11/15/2017
GLOOR, BRANDY A3-MFL-1109 2 37.89 6011********6695 01565R 11/15/2017
GLUZA, SEBASTIAN A3-MFL-1024 2 37.89 4147********6391 04018C 11/15/2017
GOMEZ, CASSANDRA A3-MFL-632 2 37.89 4670********7209 219982 11/15/2017
GONZALES, JOSHUA A3-MFL-912 2 21.65 4610********2292 044107 11/15/2017
GROSS, SHELDON A3-879 2 48.71 4147********5427 04020C 11/15/2017
GUERRA, CLAUDIA A3-MFL-247 2 37.89 4147********9857 04022C 11/15/2017
HAILE, SAMRAWIT A3-MFL-820 2 27.06 4610********7471 044107 11/15/2017
HASSE, DWAYNE A3-MFL-922 2 37.89 4610********0927 044107 11/15/2017
HERNANDEZ, CARLOS A3-MFL-1118 2 37.89 4342********1578 071135 11/15/2017
HERNANDEZ, FRANCES A3-MFL-571 2 37.89 4670********7202 219984 11/15/2017
HILL, JACQUELINE A3-MFL-984 2 37.89 4427********2066 044107 11/15/2017
HINOJOSA, KRISTIN A3-MFL-1148 2 37.89 5269********1201 959236 11/15/2017
HOFILENA, MANUEL A3-MFL-1133 2 113.66 3717*******3007 148801 11/15/2017
ISHAK, RAAFAT TONY A3-MFL-1128 2 37.89 5524********1828 05389P 11/15/2017
JAKEE, MICHAEL A3-MFL-281 2 37.89 4046********4457 015666 11/15/2017
JOHNSON, ANDREA A3-11351 2 32.48 4229********4100 B67446 11/15/2017
JOHNSON, JOANNA A3-MFL-513 2 37.89 4744********1477 134111 11/15/2017
JOMTHARAK, SUJIMNA A3-MFL-1131 2 37.89 4586********2158 H67993 11/15/2017
JUDON, GARYON A3-MFL-633 2 27.06 4563********0366 H66902 11/15/2017
KEMP, SUSAN A3-MFL-948 2 27.06 5275********6106 064191 11/15/2017
KEMP, TARA A3-MFL-441 2 102.84 3717*******4030 104604 11/15/2017
KEMPF, DILLON A3-MFL-46 2 37.89 5269********9803 959240 11/15/2017
KIEFER, ANNA A3-10856 2 37.89 4356********3768 184514 11/15/2017
LARA, ANDRES A3-MFL-1085 2 37.89 4744********3777 104818 11/15/2017
LEAL, JOSE ALEX A3-MFL-1013 2 37.89 4266********0495 04039B 11/15/2017
LEE, WYNTER A3-MFL-893 2 21.65 4342********8938 040159 11/15/2017
LOCKHART, MARVIN A3-11398 2 32.48 4060********7591 94051D 11/15/2017
MARIN, RICARDO A3-MFL-756 2 37.89 6011********2029 01583B 11/15/2017
MARQUEZ, MARISA A3-MFL-1161 2 37.89 4270********5542 015241 11/15/2017
MARTIN, MICHAEL A3-MFL-353 2 37.89 4100********0109 42323D 11/15/2017
MARTINEZ, AIDA A3-MFL-330 2 37.89 5145********2456 064213 11/15/2017
MARTINEZ, DIANA A3-MFL-761 2 37.89 4342********8672 064035 11/15/2017
MARTINEZ, SANTOS A3-11422 2 32.48 5143********6229 063536 11/15/2017
MORA, ALEXSA A3-MFL-1181 2 37.89 4610********5112 044107 11/15/2017
MORRIS, JEROME A3-MFL-766 2 37.89 4100********7238 42365D 11/15/2017
MROSS, BAILEY A3-MFL-824 2 37.89 5269********1846 959241 11/15/2017
MULWANI, ALMA A3-MFL-856 2 43.30 5560********3301 01543J 11/15/2017
MUSSULMAN, CALEB A3-MFL-1103 2 37.89 4266********7448 04049B 11/15/2017
NARVAEZ, LAURA A3-MFL-595 2 37.89 5466********9357 10153P 11/15/2017
O BRIANT, JASON A3-MFL-1172 2 92.01 4342********5037 068536 11/15/2017
O LEARY, ROSIE A3-MFL-1083 2 27.06 4552********6258 H66895 11/15/2017
OAXACA, NICOLAS A3-MFL-1002 2 37.89 5275********6237 114311 11/15/2017
OLIVERI, DORA A3-MFL-848 2 37.89 4270********8749 015272 11/15/2017
OMUKU, OPEKERE A3-MFL-654 2 37.89 3795*******1006 180963 11/15/2017
OVALLE III, ARTHUR A3-MFL-1035 2 37.89 4342********3759 047289 11/15/2017
OZUNA, EVAN A3-MFL-1175 2 32.48 6011********5033 01589R 11/15/2017
PADILLA, ERIC A3-MFL-364 2 65.00 4563********8623 H70709 11/15/2017
PENATE, HEIDY A3-MFL1077 2 37.89 4744********1143 124512 11/15/2017
POLLY, NICOLE A3-MFL-1046 2 37.89 4147********0461 04054C 11/15/2017
PRUITT, OLLIE A3-MFL-739 2 37.89 4100********8274 42434D 11/15/2017
RAMIREZ, LAURA A3-MFL-1157 2 37.89 5275********4868 064202 11/15/2017
RAMIREZ, VICTORIA A3-MFL-618 2 37.89 4229********2576 B67995 11/15/2017
RAMOS, RAYMONDO A3-MFL-1184 2 70.36 5275********1998 104013 11/15/2017
REDDY, A ASHOK A3-MFL-1158 2 59.54 4400********8293 09579B 11/15/2017
REYNOSA, SHONNARAY A3-MFL-1180 2 21.65 5275********5095 064195 11/15/2017
REYNOSO, DOLORES A3-MFL-422 2 70.36 4599********6598 H71249 11/15/2017
RIOS, MAURICIO A3-MFL-860 2 37.89 4347********3910 054107 11/15/2017
RITCHIE, MICHELLE A3-MFL-1001 2 37.89 4229********7026 B67989 11/15/2017
RIVERA, BRENDA A3-MFL-908 2 21.65 5348********9966 174712 11/15/2017
ROBLES, DANNY A3-MFL-463 2 37.89 5269********2390 959245 11/15/2017
SALINAS, NATALIE A3-MFL-642 2 27.06 5269********9273 959246 11/15/2017
SANCHEZ, LAUREN A3-MFL-639 2 59.54 4229********5831 B70162 11/15/2017
SCHUERFELD, JENNIFER A3-MFL-914 2 37.89 4833********0987 054107 11/15/2017
SERNA, JOHN A3-MFL-960 2 27.06 5275********4542 174814 11/15/2017
SHEFFIELD, HARRISSON A3-MFL-693 2 37.89 4586********3315 H67988 11/15/2017
SOSA, JOSE A3-MFL-829 2 37.89 4744********8302 114111 11/15/2017
SOTO, ASHLEY A3-MFL-306 2 37.89 4476********9044 083357 11/15/2017
STOREY, CHRIS A3-11204 2 32.48 4610********9130 054107 11/15/2017
STOUT, AMANDA A3-MFL-1081 2 70.36 3796*******3000 115615 11/15/2017
TAMBLIN, TRACY A3-MFL-985 2 37.89 4229********4455 B67995 11/15/2017
THOMPSON, LIANI A3-MFL-1126 2 37.89 4270********9906 015282 11/15/2017
TREVINO, PETER A3-10843 2 27.06 3715*******1007 153738 11/15/2017
TREVINO, VICTORIA A3-D00624 2 37.89 4610********3190 054107 11/15/2017
TRIPLETT, TONY A3-MFL-825 2 59.54 4356********7697 134215 11/15/2017
VALDEZ, CHRISTOPHER A3-MFL-902 2 37.89 4266********2607 04076C 11/15/2017
VALDEZ- FUENTES, SERGIO A3-MFL-406 2 70.36 5178********9416 94081Z 11/15/2017
VAN, KIMBERLY A3-MFL-977 2 32.48 4610********1262 054107 11/15/2017
VELAZQUEZ, JOSE A3-MFL-1011 2 70.36 5275********9388 064208 11/15/2017
WALDEN, CY A3-MFL-1170 2 37.89 4328********2537 064143 11/15/2017
WALTON, SARAH A3-MFL-1138 2 70.36 4624********7358 141496 11/15/2017
WEST, MICHAEL A3-MFL-335 2 37.89 5146********7775 6C3E13 11/15/2017
WIK, ELIZABETH LISA A3-MFL-910 2 27.06 4552********1787 H66908 11/15/2017
WONG, MATTHEW A3-MFL-529 2 70.36 4744********3094 124612 11/15/2017
YOUNG, ALAN A3-MFL-447 2 37.89 4586********6280 H67985 11/15/2017
ZEPEDA, AMELIA MOLLY A3-MFL-403 2 37.89 5143********4885 063538 11/15/2017
             
             
             
Totals
Count Card Type Total
     
6 American Express 422.17
32 MasterCard 1293.62
88 Visa 3648.23
4 Discover 146.15
0 Other 0.00
     
    5510.17